Muster Roll No. : 34396	Date From : 01/12/2022    Date To : 12/12/2022	Sanction No. : 3003004/2022-2023/39312/AS    Sanction Date : 14/10/2022
Work Code : 3003004009/WC/9010351737	Work Name : Excavation of Amrit Sarovar Near Bhagab Bazar (3003004009/WC/9010351737)

Measurement Book Detail

MB NO.  502        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Atul Das(Self) TR-03-004-009-002/211 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0055566 Credited 21/12/2022   2 Chayan Das(Son) TR-03-004-009-002/219 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0055566 Credited 21/12/2022   3 Krishna Das(Wife) TR-03-004-009-002/220 SC JAGANNATHPUR(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED PANISAGAR BRANCH BDBL0001525 3003004WL0055566   4 Bhaskar Das(Self) TR-03-004-009-002/215 OTHER JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK DOLUGAON UTBI0RRBTGB 3003004WL0055566 Credited 21/12/2022   5 Shyamakanta Das(Self) TR-03-004-009-002/218 SC JAGANNATHPUR(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0055566   6 Sukanta Das(Self) TR-03-004-009-002/216 OTHER JAGANNATHPUR(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0055566   7 Ananta Das(Self) TR-03-004-009-002/213 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0055566 Credited 21/12/2022   8 Kushal Das(Self) TR-03-004-009-002/212 SC JAGANNATHPUR(W-2) P P P P P P P P P P P P 12 167 2004 0 0 2004 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0055566 Credited 21/12/2022   9 Dipti Rani Das(Self) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0055566   10 Sumen Das(Husband) TR-03-004-009-002/214 SC JAGANNATHPUR(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0055566   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8016 Amount Paid ST 0 Amount Paid Other 2004

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60